collections analyst

AVI-SPL

<div>Long Description:
<div><b>
Job Summary</b></div><br>
<div></div><ul><li>
Responsible for an assigned segment of accounts, the Credit &amp; Collections Analyst ensures that customers are contacted and invoices are paid in accordance to terms</li><li>
Maintain accurate and reliable notes in aging workflow report and CMS</li><li>
Understand benchmarks for collection goals and strive to meet or exceed goals on a weekly and monthly basis</li><li>
Confirm customer receipt of high-value invoices via email, phone, or through electronic submission portals and ensure payment is forthcoming in accordance to policy</li><li>
Work with internal and external customers to research and resolve outstanding issues in order to collect payment, process adjustments, or process credits and write-offs as applicable</li><li>
Request tax certificates as needed
</li><li>Coordinate clearance letters or No Objection Certificates (NOCs) as required for payment release</li><li>
Verify and submit invoices through client-specified platforms (e.g., Ariba, Coupa, Oracle iSupplier).</li></ul><ul><li>
Ensure compliance with UAE VAT regulations, including attaching tax-compliant supporting documents.</li><li>
Process credit card payments and set customers up for ACH payments as needed
</li></ul><ul><li>Process monthly account statements
</li><li>Manage collection team emails and hotline calls</li><li>
Familiarity with UAE Wage Protection System (WPS) procedures and local bank clearance practices is a plus</li></ul><p></p><p><br>
Perform additional tasks, responsibilities, and projects as needed to support the team and organization, ensuring flexibility in adapting to evolving priorities and objectives.</p><div></div><p><b><br>
Must-Haves:</b></p><ul><li>
Minimum Bachelor&rsquo;s degree in Accounting, Finance, Business, or related field (High school diploma with strong experience may be considered)
</li><li>Minimum 3 &ndash; 5 years&rsquo; experience in Accounts receivable or business-to-business collections</li><li>
Intermediate/Advanced proficiency in PC/Microsoft applications (Excel, Access, Word,)</li><li>
Proficiency in Microsoft Office applications (Word, Excel, Outlook)</li><li>
Demonstrated experience using pivot tables in Excel
</li><li>Experience operating in a multi-country and/or complex matrix business environment</li></ul><p></p><p><b><br>
Nice-To-Haves:</b></p><br>
<p></p><ul><li>
Familiarity with GCC or UAE VAT compliance and documentation practices</li><li>
Experience in Construction industry collection is a plus</li><li>
Demonstrate time management skills with attention to detail</li><li>
Detail oriented and capable of analyzing complex financial/operational data
</li><li>Ability to negotiate conflict and maintain constructive working relationships with people at all levels of the organization
</li><li>Self-starter capable of working independently and ensuring to meet deadlines
</li><li>Excellent communication and interpersonal skills, both verbal and written
</li><li>Ability to balance multiple tasks with changing priorities</li><li>
Ability to exercise solid judgment with sound problem-solving and decision-making skills
</li><li>Basic business-level Arabic language skills are an advantage</li></ul><p></p><p><b><br>
WHY YOU&rsquo;LL LIKE WORKING HERE</b></p><br>
<p></p><ul><li>
Medical benefits, including dental</li><li>
Paid holidays and PTO</li><li>
Enjoyable and dynamic company culture</li><li>
Training and professional development opportunities</li></ul><p></p><p><b><br>
MORE ABOUT US</b></p><p></p><p><br>
AVI-SPL is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, disability status, or membership in any other group protected by federal, state, or local law. AVI-SPL is an AA/Disabled/Veteran Protected Employer VEVRAA Federal Contractor.</p><p></p><p><br>
AVI-SPL reserves the right to alter work hours and work location as necessary. Work hours may vary based on client requirements and may include travel to various locations in support of the account.</p><div></div><div><b><br>
Direct Reports</b></div><div></div><div><br>
&#61623; This position does not have direct reports</div><div></div><div><b><br>
Work Hours</b></div><div></div><div><br>
AVI-SPL reserves the right to alter work hours and work location as deems necessary</div></div>

Credit & Collections Analyst

Honeywell

Collections Analyst

Cloud Software Group

<p></p><div><ul><li><div><div><div><div><div><div><div><div><div><p>Responsibilities:</p>
<ul>
<li><p>Responsible for customer account reconciliation of of open receivables</p></li>
<li><p>
Respond to and collaborate with critical customers to resolve overdue balances, attempting to either collect or negotiate payment</p></li>
<li><p>
Research invoice and payment/cash application history on large accounts</p></li>
<li><p>
Ability to perform and oversee tactical tasks performed by third party outsourcer</p></li>
<li><p>
Collaborate with upstream and downstream Order to Cash teams to resolve billing or payment issues and streamline processes</p></li>
<li><p>
Identify opportunities for process improvement and automation</p></li>
<li><p>
Drive end to end process definition and optimization solution implementation</p></li>
<li><p>
Ability to influence leaders across the business / strong business acumen</p></li>
<li><p>
Contribute to technology solution innovation</p></li>
<li><p>
Demonstrate clear understanding of Order to Cash data and processes, including how data impacts the business, how it performs, drives the metrics and reinforces behaviors</p></li>
<li><p>
Ability to analyze large amounts of data</p></li>
<li><p>
Monitor credit and collections reporting and identify trends and actionable insights</p></li>
</ul>
<p></p><p>Qualifications:</p>
<ul>
<li><p>Bachelor degree required</p></li>
<li><p>
Minimum 7 years of relevant experience</p></li>
<li><p>
Familiarity with Oracle Fusion, SalesForce, SAP, Excel</p></li>
<li><p>
Excellent verbal and written communication skills</p></li>
<li><p>
Strong techno-functional skills</p></li>
<li><p>
Ability to work independently</p></li>
<li><p>
Strong work ethic with analytical and problem-solving skills</p></li>
</ul>
</div></div></div></div></div></div></div></div></div></li></ul><p></p><p><b>About Us:</b></p><p></p><p>
Cloud Software Group is one of the world&rsquo;s largest cloud solution providers, serving more than 100 million users around the globe. When you join Cloud Software Group, you are making a difference for real people, each of whom count on our suite of cloud-based products to get work done &mdash; from anywhere. Members of our team will tell you that we value passion for technology and the courage to take risks. Everyone is empowered to learn, dream, and build the future of work. We are on the brink of another Cambrian leap - a moment of immense evolution and growth. And we need your expertise and experience to do it. Now is the perfect time to move your skills to the cloud.</p><p></p><p>
Cloud Software Group is firmly committed to Equal Employment Opportunity (EEO) and to compliance with all federal, state and local laws that prohibit employment discrimination. All qualified applicants will receive consideration for employment without regard to age, race, color, creed, sex or gender, sexual orientation, gender identity, gender expression, ethnicity, national origin, ancestry, citizenship, religion, genetic carrier status, disability, pregnancy, childbirth or related medical conditions (including lactation status), marital status, military service, protected veteran status, political activity or affiliation, taking or requesting statutorily protected leave and other protected classifications.</p><p></p><p>
If you need a reasonable accommodation due to a disability during any part of the application process, please email us at AskHR@cloud.com for assistance.</p></div>

Lead Credit & Collections Analyst

Cleary Gottlieb Steen & Hamilton LLP

<div>Overview:
<div>
Cleary Gottlieb is a pioneer in globalizing the legal profession. We have 15 offices in major financial centers around the world, but we operate as a single, integrated global partnership and not as a U.S. firm with a network of overseas locations. The firm employs approximately 1,100 lawyers from more than 50 countries.</div><div></div><div><br>
Since 1946 our lawyers and staff have worked across practices, industries, jurisdictions, and continents to provide clients with simple, actionable approaches to their most complex legal and business challenges, whether domestic or international. We support every client relationship with intellectual agility, commercial acumen, and a human touch.</div><div></div><div><br>
The Revenue Operations Analyst supports the Revenue Operations and Global Revenue teams by helping implement efficiencies and standardization in the following areas: Billing &amp; Collections Operations; Technology &amp; Reporting; Training &amp; Knowledge Management. This role is crucial in bolstering revenue generation at the firm in coordination with the Revenue Operations Manager and other stakeholders across the Finance team.</div>
Responsibilities:
<p>
Billing &amp; Collections Operations</p><ul><li>
Help facilitate Accounts Receivable and Unbilled Time reporting globally (for practice groups offices, and clients), including coordination and compilation of responses from Client Account team.</li><li>
Implement feedback from Revenue Operations Manager and Client Account Managers to support additional activities that can shorten the billing cycle by leveraging both internal resources as well as firm&rsquo;s outsourced resources.</li><li>
Compile data for internal revenue meetings to facilitate monthly billing and collections reviews and strategies.</li><li>
Maintain and update client requested reports or analysis related to billing and collections activities, including unbilled time and accounts receivable.</li><li>
Help with data audits and the clean-up of key matter information to improve overall reporting.</li><li>
Assist in actioning write-off requests; update write-off reports for senior management.</li><li>
Assist in updating and reporting of monthly billing and collections KPIs.</li><li>
Respond professionally and timely to analysis and information requests.</li><li>
Special projects, as needed.</li></ul><p>
Technology &amp; Reporting</p><ul><li>
Participate in technology assessments and testing.</li><li>
Assist in creating or updating existing reports for Pricing Operations, eBilling, or Client Account Teams, in coordination with technology and other finance teams.</li><li>
Help coordinate documentation/requirements of proposed systems or report updates for global revenue team.</li></ul><p>
Training &amp; Knowledge Management</p><ul><li>
Help maintain and organize global training curriculum.</li><li>
Assist in development and administration of new hire training for global revenue team; help to provide consistent on-boarding experience for team.</li><li>
Help maintain and update knowledge management site and key documentation.</li><li>
Work with internal Learning &amp; Development colleagues, as required.</li></ul>
Qualifications:
<ul><li>1-2 years of previous experience as a financial analyst, billing or collections analyst, or in a related field.</li><li>
College Degree with a major in Accounting, Finance or Economics; minimum GPA in major and overall 3.0, respectively.</li><li>
Proficient utilizing Microsoft Excel with intermediate PowerPoint skills.</li><li>
Highly conscientious person who completes projects by established deadlines with strong project management skills.</li><li>
Strong collaboration skills, able to work effectively both as a team member and independently.</li><li>
Strong financial and systems analytical skills.</li><li>
Excellent oral and written communication skills.</li><li>
Detail-oriented, self-starter; must be able to manage multiple, competing deadlines and prioritize work accordingly.</li><li>
Flexible to adjust hours to meet operating needs.</li></ul><div>
The estimated base salary range for this position is $75,000 to $80,000 at the time of posting. The actual salary offered will depend on a variety of job-related factors, including skills, education, training, credentials, experience, scope and complexity of role responsibilities, geographic location, and performance. This role is non-exempt meaning it is overtime pay eligible.</div><div></div><div><br>
Cleary provides a comprehensive benefits package, including health care benefits. More information can be found here: Benefits</div><div></div><div><br>
We are an equal opportunity employer. Consistent with these goals, the firm prohibits any form of discrimination or harassment based on any category protected by law. Cleary provides reasonable accommodations to enable otherwise qualified employees to perform the essential functions of their position, provided the accommodation does not pose an undue hardship to the Firm.</div></div>

Revenue Operations Analyst

Eaton

<div>
 Join Eaton, a global leader where equality and inclusivity are at the heart of our mission. Here, everyone is valued and belongs. Be part of a team that delivers cutting-edge, energy-efficient solutions, making a tangible impact on the world. We empower our customers to manage electrical, hydraulic, and mechanical energy more effectively, safely, and sustainably. At Eaton, we&rsquo;re dedicated to enhancing quality of life and protecting the environment with our innovative energy management technologies and services. Our EMEA Business Service teams empower seamless operations and drive exceptional results across our electrical, industrial, and corporate teams.
 <br/>
 <br/>
 This open post is for an experienced collection analyst within the EMEA Credit Management team. The primary purpose is to provide expert Credit management skills for the customer base in relation to managing the cash flow for the portfolio ensuring all cash flow targets are met and exceeded, to improve cash flow, work with business partners improving processes, communicate policy and provide credit/commercial support to sales/operations/end customers. The position requires proven experience in a credit function, process improvement skills, business and commercial acumen and has a strong change management ethic. The purpose is to provide expert assistance to the customer in relation to conciliations and investigations into unresolved (end) customer claims that are or will be impacting the aged debt or bad debt on trade accounts. The candidate will be required to liaise with key stakeholders and end customers to handle complex investigations providing effective communication and recommendations on root cause mitigation.
 <br/>
 <br/>
 <strong>
  What You&rsquo;ll Do
  <br/>
  <br/>
 </strong>
 This open post is for an experienced collection analyst within the EMEA Credit Management team. The primary purpose is to provide expert Credit management skills for the customer base in relation to managing the cash flow for the portfolio ensuring all cash flow targets are met and exceeded, to improve cash flow, work with business partners improving processes, communicate policy and provide credit/commercial support to sales/operations/end customers. The position requires proven experience in a credit function, process improvement skills, business and commercial acumen and has a strong change management ethic. The purpose is to provide expert assistance to the customer in relation to conciliations and investigations into unresolved (end) customer claims that are or will be impacting the aged debt or bad debt on trade accounts. The candidate will be required to liaise with key stakeholders and end customers to handle complex investigations providing effective communication and recommendations on root cause mitigation.
 <br/>
 <br/>
 "Drive cash Collection improvements within Middle East region for the Electrical Division.
 <br/>
 <br/>
 Required to successfully manage the assigned portfolio to deliver cash collection targets in line with monthly goals and expectations.
 <br/>
 <br/>
 Own, manage and resolve large/long term disputes across the EMEA portfolio.
 <br/>
 <br/>
 Achieve Aged debt and collection goals utilizing advanced collection techniques in line with the SAP, GetPaid and Oracle processes.
 <br/>
 <br/>
 Initiate and drive pro-active collections by collaborating with the customers to identify queries or disputes prior to due date of invoices.
 <br/>
 <br/>
 Build key business relationships with sales and operational teams to drive improvements in the OTC cycle.
 <br/>
 <br/>
 Support and facilitate Commercial agreements and contracts with Sales in relation to terms and business processes.
 <br/>
 <br/>
 Build strong business relationships with key customers in country/region.
 <br/>
 <br/>
 Provide expert decision making on all topics relating to the OTC cycle
 <br/>
 <br/>
 Manage and deploy key Credit procedures within country and region.
 <br/>
 <br/>
 Manage the decision making on stop shipments for their key countries.
 <br/>
 <br/>
 Ensure W/O and reserves are reflective of country specifics Including escalation to Atradius collections and legal proceedings.
 <br/>
 <br/>
 Ensure all key work processes are followed through automated systems daily. (Dunning&rsquo;s, statements, invoice copies and customer responses).
 <br/>
 <br/>
 Ensure the integrity of the receivables by accurately clearing of all aged Cash on account in line with the agreed targets.
 <br/>
 <br/>
 Identify and categorize all aged debt accurately including robust commentary entered within the key credit systems and efficiently identify the stakeholder required to clear the balance that relates to a claim or dispute.
 <br/>
 <br/>
 Provide accurate weekly cash forecasts highlighting risks, opportunities and providing recommendations to management based on collection activity to ensure targets are achieved.
 <br/>
 <br/>
 Drive front end enhancements mitigating reoccurring challenges within the OTC cycle. Drive next generation process changes enhancing the cash flow for the regions and roll out standardization and best practice across the function. Support all system upgrades and own key requirements during projects for the OTC process.
 <br/>
 <br/>
 Manage and maintain the customer masterfile for both SAP, Get Paid and Oracle systems ensuring accurate data on all customers. Collaboration with the Country Support team &amp; Glasgow Collections/EMEA Risk team on key decisions impacting the OTC cycle and the EMEA cash flow"
 <br/>
 <br/>
 <strong>
  Qualifications And Experience
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelors Degree in Accounting
  </li>
  <li>
   Min. 3 year credit risk, collection or similar relevant experience
  </li>
  <li>
   Proven technical expertise knowledge on multiple ERP and financial systems, SAP knowledge is a must. Addtional systems could be an assest.
  </li>
  <li>
   Fluent spoken and written English essential.
  </li>
  <li>
   Experience within a high performing credit function working with operations and commercial teams within a multinational ,manufacturing ,company is a must.
  </li>
  <li>
   Proven ability to drive results and continuous improvement culture across multiple business units.
  </li>
  <li>
   Customer Relationship Management, both internal and external, experience essential
  </li>
  <li>
   Ability to collaborate with diverse internal and external teams; used to operate, negotiate and influence effectively in an international organization
  </li>
  <li>
   Good communication, presentation, training, process management and change management skills
  </li>
  <li>
   Cross/multi-cultural background and experience; sensitive to cultural differences
  </li>
  <li>
   Proven track record leading supporting on business improvement initiatives
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 We are committed to ensuring equal employment opportunities for job applicants and employees. Our recruitment processes use balanced selection criteria and avoid unlawful discrimination against applicants on the basis of their age, colour, disability, marital status, national origin, gender, gender identity, genetic information, race or racial origin, religion, sexual orientation or any other status protected or required by law.
</div>


Credit & Collection Analyst ( SAP required)

Amazon.com

<div><h2 class="jobSectionHeader"><b>DESCRIPTION</b></h2><div>
We are Amazon&rsquo;s Finance Operations organization and responsible for Amazon&rsquo;s strategic customers Payables and Receivables. We are responsible for making on-time, accurate payments, billings and collections on behalf of North America Retail.
<br>
<br>
We are seeking an Accounts Receivable (AR) Analyst that will work directly with our strategic Government customers, upstream billing, sales and finance teams to coordinate on time collection of revenue. You will own the relationship with the customers and provide day to day support to enable timely payments.
<br>
<br>
This position will lead efforts to dive deep into customer payment data, drive process improvements, standardize processes, and eliminate root-cause defects within existing systems.
<br>
<br>
By working together on behalf of our customers, we are building the future, one innovative product, service, and idea at a time. Are you ready to embrace the challenge? Come build the future with us.
<br>
<br>
Primary scope:<br>
<ul><li>Systemically intake, escalate, and triage customer payments (payables and billings), contacts, and issues and follow through to resolution, including executive-level communication.</li><li>Recognize escalation trends and identify underlying defects and root causes.</li><li>Partner with and influence upstream and downstream teams</li><li>Meet or exceed monthly collections goals</li><li>Leverage data from numerous databases and internal tools (using Excel, SQL, or other data management systems) to perform reporting and analysis.</li><li>Communicate directly with customers to resolve invoice and billing discrepancies and ensure timely and accurate payment.</li><li>Work across US time zones as needed.</li></ul><br>
Key job responsibilities<br>
<ul><li>Single point of contact for all billing and collections related task for AWS strategic Government customers</li><li>Understand the end to end relationship with the customers and proactively manage past due balances</li><li>Create statement of accounts, communication plans, SOPs for specific customer accounts</li><li>Report collections related key metrics on daily, weekly and monthly basis</li><li>Create and share root cause analysis &amp; write documents for dive deep sessions</li><li>Escalate to senior leadership key issues that could impact collections</li><li>Deliver on multiple data requests and participate in process improvement workshops</li><li>Manage highly ambiguous situations and communicate effectively with multiple stake holders
</li></ul><br>
This position requires the candidate to currently possess and maintain an active TS/SCI security clearance with polygraph. The position further requires the candidate to opt into a commensurate clearance for each government agency for which they perform Amazon Web Services (AWS) work.<br>
<br>
A day in the life<br>
The AR Analyst is responsible to collect against a portfolio of strategic government accounts and meet/exceed monthly collections goals. Performance on collections is the top metric for success in this position. Analysts are also expected to recommend process improvements, write documents explaining the health of assigned accounts, and build Standard Operating Procedures (SOPs) and training plans.<br>
<br>
About the team<br>
Why AWS?<br>
<br>
Amazon Web Services (AWS) is the world&rsquo;s most comprehensive and broadly adopted cloud platform. We pioneered cloud computing and never stopped innovating &mdash; that&rsquo;s why customers from the most successful startups to Global 500 companies trust our robust suite of products and services to power their businesses.<br>
<br>
Inclusive Team Culture<br>
Here at AWS, it&rsquo;s in our nature to learn and be curious. Our employee-led affinity groups foster a culture of inclusion that empower us to be proud of our differences.
<br>
<br>
Mentorship and Career Growth<br>
We&rsquo;re continuously raising our performance bar as we strive to become Earth&rsquo;s Best Employer. That&rsquo;s why you&rsquo;ll find endless knowledge-sharing, mentorship and other career-advancing resources here to help you develop into a better-rounded professional.<br>
<br>
Diverse Experiences<br>
Amazon values diverse experiences. Even if you do not meet all of the preferred qualifications and skills listed in the job description, we encourage candidates to apply. If your career is just starting, hasn&rsquo;t followed a traditional path, or includes alternative experiences, don&rsquo;t let it stop you from applying.</div><h2 class="jobSectionHeader"><b>
BASIC QUALIFICATIONS</b></h2><ul><li>3+ years of tax, finance or a related analytical field experience</li><li>Ability to communicate effectively with Senior Government Officials in a collections type role</li><li>Current, active US Government Security Clearance of TS/SCI with Polygraph.</li></ul><h2 class="jobSectionHeader"><b>
PREFERRED QUALIFICATIONS</b></h2><ul><li>4+ years of applying key financial performance indicators (KPIs) to analyses experience</li><li>Experience in identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes</li></ul><br>
Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.<br>
<br>
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you&rsquo;re applying in isn&rsquo;t listed, please contact your Recruiting Partner.<br>
<br>
Our compensation reflects the cost of labor across several US geographic markets. The base pay for this position ranges from $60,200/year in our lowest geographic market up to $128,800/year in our highest geographic market. Pay is based on a number of factors including market location and may vary depending on job-related knowledge, skills, and experience. Amazon is a total compensation company. Dependent on the position offered, equity, sign-on payments, and other forms of compensation may be provided as part of a total compensation package, in addition to a full range of medical, financial, and/or other benefits. For more information, please visit https://www.aboutamazon.com/workplace/employee-benefits. This position will remain posted until filled. Applicants should apply via our internal or external career site.</div>

Accounts Receivable Analyst, FinOps AR

Dhara Consulting Group

<p></p><div><div><div><div>Today</div></div><p></p><div><div>
Top Secret/SCI</div></div><p></p><div><div>
Unspecified</div></div><p></p><div><div>
Polygraph</div></div><p></p><div>
Arlington, VA<b> (ON-SITE/OFFICE)</b></div></div><p></p><div><div><b>
Description</b><br>
<br>
We are Amazon's Finance Operations organization and responsible for Amazon's strategic customers Payables and Receivables. We are responsible for making on-time, accurate payments, billings and collections on behalf of North America Retail.
<br>
<br>
We are seeking an Accounts Receivable (AR) Analyst that will work directly with our strategic Government customers, upstream billing, sales and finance teams to coordinate on time collection of revenue. You will own the relationship with the customers and provide day to day support to enable timely payments.
<br>
<br>
This position will lead efforts to dive deep into customer payment data, drive process improvements, standardize processes, and eliminate root-cause defects within existing systems.
<br>
<br>
By working together on behalf of our customers, we are building the future, one innovative product, service, and idea at a time. Are you ready to embrace the challenge? Come build the future with us.
<br>
<br>
Primary scope:<br>
<ul><li>Systemically intake, escalate, and triage customer payments (payables and billings), contacts, and issues and follow through to resolution, including executive-level communication.</li><li>Recognize escalation trends and identify underlying defects and root causes.</li><li>Partner with and influence upstream and downstream teams</li><li>Meet or exceed monthly collections goals</li><li>Leverage data from numerous databases and internal tools (using Excel, SQL, or other data management systems) to perform reporting and analysis.</li><li>Communicate directly with customers to resolve invoice and billing discrepancies and ensure timely and accurate payment.</li><li>Work across US time zones as needed.</li></ul><br>
Key job responsibilities<br>
<ul><li>Single point of contact for all billing and collections related task for AWS strategic Government customers</li><li>Understand the end to end relationship with the customers and proactively manage past due balances</li><li>Create statement of accounts, communication plans, SOPs for specific customer accounts</li><li>Report collections related key metrics on daily, weekly and monthly basis</li><li>Create and share root cause analysis &amp; write documents for dive deep sessions</li><li>Escalate to senior leadership key issues that could impact collections</li><li>Deliver on multiple data requests and participate in process improvement workshops</li><li>Manage highly ambiguous situations and communicate effectively with multiple stake holders
</li></ul><br>
This position requires the candidate to currently possess and maintain an active TS/SCI security clearance with polygraph. The position further requires the candidate to opt into a commensurate clearance for each government agency for which they perform Amazon Web Services (AWS) work.<br>
<br>
A day in the life<br>
The AR Analyst is responsible to collect against a portfolio of strategic government accounts and meet/exceed monthly collections goals. Performance on collections is the top metric for success in this position. Analysts are also expected to recommend process improvements, write documents explaining the health of assigned accounts, and build Standard Operating Procedures (SOPs) and training plans.<br>
<br>
About the team<br>
Why AWS?<br>
<br>
Amazon Web Services (AWS) is the world's most comprehensive and broadly adopted cloud platform. We pioneered cloud computing and never stopped innovating - that's why customers from the most successful startups to Global 500 companies trust our robust suite of products and services to power their businesses.<br>
<br>
Inclusive Team Culture<br>
Here at AWS, it's in our nature to learn and be curious. Our employee-led affinity groups foster a culture of inclusion that empower us to be proud of our differences.
<br>
<br>
Mentorship and Career Growth<br>
We're continuously raising our performance bar as we strive to become Earth's Best Employer. That's why you'll find endless knowledge-sharing, mentorship and other career-advancing resources here to help you develop into a better-rounded professional.<br>
<br>
Diverse Experiences<br>
Amazon values diverse experiences. Even if you do not meet all of the preferred qualifications and skills listed in the job description, we encourage candidates to apply. If your career is just starting, hasn't followed a traditional path, or includes alternative experiences, don't let it stop you from applying.<br>
<br>
<b>Basic Qualifications</b><br>
<br>
<ul><li>3+ years of tax, finance or a related analytical field experience</li><li>Ability to communicate effectively with Senior Government Officials in a collections type role</li><li>Current, active US Government Security Clearance of TS/SCI with Polygraph.</li></ul><br>
<b>
Preferred Qualifications</b><br>
<br>
<ul><li>4+ years of applying key financial performance indicators (KPIs) to analyses experience</li><li>Experience in identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes</li></ul><br>
Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.<br>
<br>
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner.<br>
<br>
Our compensation reflects the cost of labor across several US geographic markets. The base pay for this position ranges from $60,200/year in our lowest geographic market up to $128,800/year in our highest geographic market. Pay is based on a number of factors including market location and may vary depending on job-related knowledge, skills, and experience. Amazon is a total compensation company. Dependent on the position offered, equity, sign-on payments, and other forms of compensation may be provided as part of a total compensation package, in addition to a full range of medical, financial, and/or other benefits. For more information, please visit https://www.aboutamazon.com/workplace/employee-benefits . This position will remain posted until filled. Applicants should apply via our internal or external career site.</div><div><div><b>
GROUP ID:</b> amazon</div></div><div><div><div><div><div><b>
R</b></div></div></div><div></div><p><b>
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4268 collections analyst jobs NEAR_ME

Credit & Collections Analyst

Collections Analyst

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Accounts Receivable Analyst, FinOps AR

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